How To Perform AP Refunds Using REST API Or FBDI Templates
(Doc ID 2670300.1)
Last updated on OCTOBER 28, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document